Muster Roll No. : 37244	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412010/2021-2022/77501/AS    Sanction Date : 17/04/2021
Work Code : 2412010008/WH/10362421	Work Name : POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)

Measurement Book Detail

MB NO.  16        Page NO.  169

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BULI RADHAN(Self) OR-12-010-008-002/26162 OTHER BADA CHAKUDA P A A A A A A 1 222 222 0 0 222 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL217932 Credited 03/04/2023   2 SUGYANI GAUDA(Self) OR-12-010-008-002/24490 OTHER BADA CHAKUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL217932 Credited 03/04/2023   3 BABI SETHI(Wife) OR-12-010-008-002/26172 SC BADA CHAKUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL217932 Credited 03/04/2023   4 BHASHI OR-12-010-008-002/17080 OTHER BADA CHAKUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL217932 Credited 03/04/2023   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 666

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 888 Average Per labour 222

Total man days : 4